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| Symbol | Value | Change | Percentage Change |
|---|---|---|---|
| DJIA | 10,226.94 | 203.52 | 2.03% |
| NASDAQ | 2,154.06 | 41.62 | 1.97% |
| S&P 500 | 1,093.08 | 23.78 | 2.22% |
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| Period Ending | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 |
|---|---|---|---|---|---|
| Net Sales/Revenues | 588.02 M | 410.17 M | 361.40 M | 321.31 M | 240.20 M |
| Cost of Goods Sold (Excluding Depreciation) | 181.89 M | 123.28 M | 94.50 M | 72.25 M | 61.74 M |
| Depreciation, Depletion and Amortization | 104.97 M | 107.62 M | 80.07 M | 63.56 M | 51.90 M |
| Gross Income | 301.16 M | 179.27 M | 186.82 M | 185.50 M | 126.56 M |
| Selling, General & Admin Expenses | 25.33 M | 19.23 M | 15.57 M | 83.28 M | 10.21 M |
| Other Operating Expense | 141.14 M | 39.79 M | 57.34 M | 5.03 M | 27.00 M |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 51.04 M | 34.54 M | 39.68 M | 40.08 M | 43.32 M |
| Extraordinary Credit - Pretax | 10.38 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Extraordinary Charge - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-operating Interest Income | 2.07 M | 0.00 | 0.00 | 0.00 | 0.00 |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Equity in Earnings | -147,000.00 | -88,000.00 | — | — | — |
| Other Income/Expenses - Net | 837,000.00 | 1.03 M | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 147.97 M | 121.28 M | 113.91 M | 97.18 M | 89.35 M |
| Interest Expenses On Debt | 101.28 M | 104.98 M | 88.78 M | 66.97 M | 51.14 M |
| Interest Capitalized | 17.63 M | 19.27 M | 14.56 M | 9.87 M | 5.11 M |
| Pretax Income | 64.32 M | 35.57 M | 39.68 M | 40.08 M | 43.32 M |
| Income Taxes | 201,000.00 | 569,000.00 | 887,000.00 | 668,000.00 | 795,000.00 |
| Current Domestic Income Tax | 0.00 | — | — | — | — |
| Current Foreign Income Tax | 0.00 | — | — | — | — |
| Deferred Domestic Income Tax | 572,000.00 | — | — | — | — |
| Deferred Foreign Income Tax | 0.00 | — | — | — | — |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 7.49 M | 3.40 M | 4.58 M | 5.24 M | 5.74 M |
| Equity in Earnings | -147,000.00 | -224,000.00 | -92,000.00 | -88,000.00 | -88,000.00 |
| After Tax Income Expense | 0.00 | 1.56 M | 732,000.00 | 268,000.00 | -113,000.00 |
| Discontinued Operations | 2.18 M | 448,000.00 | 2.42 M | 1.27 M | — |
| Net Income Before Extra Items/Preferred Div | 58.67 M | 32.94 M | 34.85 M | 34.35 M | 37.03 M |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 1.84 M | 14.38 M | 4.68 M | 0.00 |
| Net Income Before Preferred Dividends | 58.67 M | 34.78 M | 49.23 M | 39.03 M | 37.03 M |
| Preferred Dividend Requirements | 16.10 M | 16.07 M | 19.30 M | 14.62 M | 18.14 M |
| Net Income Available to Common | 42.57 M | 16.87 M | 15.55 M | 19.74 M | 18.89 M |
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Quote data provided by Interactive Data. Real-Time prices provided by BATS. Historical prices provided by Prophet. Company Profile provided by Hoovers. Executive data and Industry/Sector information provided by Morningstar Inc. Earnings, Ownership, Financial Statement, Insider Trading, Conference Call schedules and SEC Filing information provided by Thomson Reuters.
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